Skip to content
Nonprofiteer
← SANCTUARY FOR FAMILIES INC

Form 990 for tax year 2022

Filed by SANCTUARY FOR FAMILIES INC.

Totals

Total revenue
$27,282,910
Total expenses
$29,051,393
Contributions and grants received
$22,166,910
Grants paid
$1,973,025
Program service revenue
$5,029,755
Investment income
$213,612
Other revenue
-$127,367
Total assets, end of year
$45,906,658
Total liabilities, end of year
$20,641,906
Net assets or fund balances, end of year
$25,264,752
Program services expenses (Part IX)
$23,982,975
Management and general expenses
$2,974,808
Fundraising expenses
$2,093,610
Program service expenses (Part III)
$23,982,975

Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $2,806,445

  • 1e · Government grants (contributions)

    $13,273,597

  • 1f · All other contributions, gifts and grants

    $6,086,868

  • 1g · Noncash contributions included above

    $75,162

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $4,815,089 · related or exempt $4,815,089

  • 2b · Program service revenue: ADVISORY FEES

    total $214,666 · related or exempt $214,666

  • 3 · Investment income

    total $213,612 · excluded $213,612

  • 8a · Fundraising events: gross income

    $210,715

  • 8a · Fundraising events: contributions included on line 1c

    $2,806,445

  • 8b · Fundraising events: direct expenses

    $347,189

  • 8c · Net income from fundraising events

    total -$136,474 · excluded -$136,474

  • 11a · Other revenue: MISCELLANEOUS

    total $9,107 · related or exempt $9,107

  • 11e · Other revenue, total

    $9,107

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,629 · program services $6,629

  • 2 · Grants to domestic individuals

    total $1,966,396 · program services $1,966,396

  • 5 · Compensation of officers, directors and key employees

    total $820,104 · management and general $698,544 · fundraising $121,560

  • 7 · Other salaries and wages

    total $16,126,280 · program services $14,001,010 · management and general $924,761 · fundraising $1,200,509

  • 8 · Pension plan contributions

    total $530,823 · program services $444,301 · management and general $47,755 · fundraising $38,767

  • 9 · Other employee benefits

    total $2,509,095 · program services $2,121,139 · management and general $203,518 · fundraising $184,438

  • 10 · Payroll taxes

    total $1,425,141 · program services $1,192,848 · management and general $128,211 · fundraising $104,082

  • 11d · Fees: lobbying

    total $132,093 · management and general $132,093

  • 11g · Fees: other

    total $1,039,943 · program services $698,483 · management and general $239,770 · fundraising $101,690

  • 13 · Office expenses

    total $292,337 · program services $234,432 · management and general $41,968 · fundraising $15,937

  • 14 · Information technology

    total $34,552 · program services $23,207 · management and general $7,966 · fundraising $3,379

  • 16 · Occupancy

    total $2,940,620 · program services $2,318,555 · management and general $415,675 · fundraising $206,390

  • 17 · Travel

    total $66,487 · program services $48,044 · management and general $15,285 · fundraising $3,158

  • 19 · Conferences, conventions and meetings

    total $306,362 · program services $241,496 · management and general $56,674 · fundraising $8,192

  • 22 · Depreciation, depletion and amortization

    total $184,091 · program services $170,331 · management and general $9,238 · fundraising $4,522

  • 23 · Insurance

    total $293,836 · program services $245,566 · management and general $33,631 · fundraising $14,639

  • 24a · Other expenses: EQUIPMENT

    total $169,563 · program services $153,189 · management and general $9,509 · fundraising $6,865

  • 24b · Other expenses: EVENTS & PUBLIC REL.

    total $71,622 · fundraising $71,622

  • 24c · Other expenses: FOOD AND HOUSEHOLD

    total $58,011 · program services $58,011

  • 24d · Other expenses: LIBRARY RESOURCES

    total $46,862 · program services $35,415 · management and general $6,535 · fundraising $4,912

  • 24e · All other expenses

    total $30,546 · program services $23,923 · management and general $3,675 · fundraising $2,948

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,091,387 · end of year $1,171,812

  • 2 · Savings and temporary cash investments

    beginning of year $4,364,830 · end of year $7,821,773

  • 3 · Pledges and grants receivable

    beginning of year $24,262,574 · end of year $18,815,186

  • 4 · Accounts receivable

    beginning of year $16,798

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,009 · end of year $325,107

  • 10a · Land, buildings and equipment: cost or other basis

    $3,265,917

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,424,771

  • 10c · Land, buildings and equipment, net

    beginning of year $1,197,867 · end of year $1,841,146

  • 11 · Investments: publicly traded securities

    beginning of year $372,561

  • 15 · Other assets

    beginning of year $409,093 · end of year $15,931,634

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,196,262 · end of year $1,479,705

  • 18 · Grants payable

    beginning of year $239,035 · end of year $230,741

  • 19 · Deferred revenue

    beginning of year $8,333 · end of year $23,410

  • 23 · Secured mortgages and notes payable

    beginning of year $2,000,000 · end of year $2,000,000

  • 25 · Other liabilities

    beginning of year $1,254,107 · end of year $16,908,050

  • 27 · Net assets without donor restrictions

    beginning of year $16,537,218 · end of year $17,765,387

  • 28 · Net assets with donor restrictions

    beginning of year $10,503,164 · end of year $7,499,365

Mission and programs · 2022

Mission

NEW YORK'S LEADING SERVICE PROVIDER AND ADVOCATE FOR SURVIVORS OF DOMESTIC VIOLENCE, SEX TRAFFICKING AND RELATED FORMS OF GENDER VIOLENCE. (SEE SCHEDULE O FOR DETAIL)

Activities or mission (Part I)

NEW YORK'S LEADING SERVICE PROVIDER AND ADVOCATE FOR SURVIVORS OF DOMESTIC VIOLENCE, SEX TRAFFICKING AND RELATED FORMS OF GENDER VIOLENCE.

  • LEGAL REPRESENTATION, ADVOCACY, AND ADVICE/CONSULTATION TO 5,469 CLIENTS IN AREAS INCLUDING FAMILY LAW, IMMIGRATION LAW, HOUSING AND PUBLIC BENEFITS, MATRIMONIAL LAW, AND ORDERS OF PROTECTION. THIS INCLUDED DIRECT REPRESENTATION AND ADVOCACY FOR OVER 3,000 CLIENTS IN 6,141 LEGAL CASES.

    Expenses $10,475,622 · Grants $615,055 · Revenue $214,666

  • CLINICAL SERVICES REACHED 2,847 ADULTS AND CHILDREN LAST YEAR, INCLUDING INDIVIDUAL, FAMILY, AND GROUP COUNSELING; SAFETY PLANNING/DANGER ASSESSMENTS, AND REFERRALS FOR MEDICAL, MENTAL HEALTH, AND OTHER URGENT NEEDS.

    Expenses $7,596,837 · Grants $618,180 · Revenue $4,824,196

  • TRANSITIONAL DOMESTIC VIOLENCE SHELTER HOUSED 121 ADULTS AND 157 CHILDREN, WITH 66 CLIENTS DISCHARGED AND SERVED THROUGH POST-SHELTER SERVICES SUCH AS COUNSELING, CASE MANAGEMENT, FINANCIAL ASSISTANCE, AND LEGAL REFERRALS. SANCTUARY'S 4 EMERGENCY DOMESTIC VIOLENCE SHELTERS HOUSED 65 ADULTS AND 95 CHILDREN.

    Expenses $3,470,211 · Grants $79,383

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $2,440,305 · Grants $660,407

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Abby Kohnstamm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alice Peterson

    VICE PRESIDENT (OUTGOING)

    Total calculated
    $0
    Hours/week
    4 + 0.5 related

  • Aliya Karmally Sahai

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ana Oliveira

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anita Kawatra

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Claudia Hammerman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denis J McInerney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Flore Baptiste

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Garrard Beeney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ida Hoghooghi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Iris Chiu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamila Abston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer L Kroman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jessica Tuchinsky

    BOARD MEMBER (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • Kate Engelbrecht

    BOARD MEMBER (OUGOING)

    Total calculated
    $0
    Hours/week
    1

  • Katharine Bieber Ogg

    VP/SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Katherine B Forrest

    BOARD MEMBER (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • Laura Mah

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Lauren Manning

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa M Wolman

    VP/SECRETARY (OUTGOING)

    Total calculated
    $0
    Hours/week
    4 + 0.5 related

  • Lori Evans Bernstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori Pellegrino Deutsch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margaret Hess Chi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maria Meneses

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maura J Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Meena Flynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mia Marie White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michele O Penzer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Milt Williams

    BOARD MEMBER (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • Mylan L Denerstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nyesha Hightower

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacey J Rappaport

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sunita Koshy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sunita Rampersad-Jaffrey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Taleah E Jennings

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Ted Lazarus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judy H Kluger

    CEO

    Total calculated
    $319,262
    From this org
    $307,740
    From related orgs
    $0
    Other
    $11,522
    Hours/week
    45 + 1 related

    Schedule J breakdown matched by us

    Base
    $287,640
    Bonus
    $0
    Other
    $20,100
    Deferred
    $9,322
    Nontaxable benefits
    $2,200
    Filer's total
    $319,262

  • Tatyana Kopyt

    SENIOR DIRECTOR OF FINANCE

    Total calculated
    $198,812
    From this org
    $175,884
    From related orgs
    $0
    Other
    $22,928
    Hours/week
    35 + 1 related

    Schedule J breakdown matched by us

    Base
    $155,167
    Bonus
    $0
    Other
    $20,717
    Deferred
    $5,447
    Nontaxable benefits
    $17,481
    Filer's total
    $198,812

  • Svati K Shashank

    GENERAL COUNSEL

    Total calculated
    $172,561
    From this org
    $167,765
    From related orgs
    $0
    Other
    $4,796
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $167,765
    Bonus
    $0
    Other
    $0
    Deferred
    $3,330
    Nontaxable benefits
    $1,466
    Filer's total
    $172,561

  • Dorchen Leidholdt

    SENIOR LEGAL DIRECTOR

    Total calculated
    $226,705
    From this org
    $203,323
    From related orgs
    $0
    Other
    $23,382
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $180,345
    Bonus
    $0
    Other
    $22,978
    Deferred
    $6,209
    Nontaxable benefits
    $17,173
    Filer's total
    $226,705

  • Genie Colbert

    CHIEF PEOPLE & CULTURE OFFICER

    Total calculated
    $200,341
    From this org
    $165,575
    From related orgs
    $0
    Other
    $34,766
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $150,575
    Bonus
    $0
    Other
    $15,000
    Deferred
    $5,133
    Nontaxable benefits
    $29,633
    Filer's total
    $200,341

  • Laura Fernandez

    SENIOR CLINICAL DIRECTOR

    Total calculated
    $205,053
    From this org
    $165,763
    From related orgs
    $0
    Other
    $39,290
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $150,763
    Bonus
    $0
    Other
    $15,000
    Deferred
    $5,275
    Nontaxable benefits
    $34,015
    Filer's total
    $205,053

  • Lisa Mueller

    CHIEF EXTERNAL RELATIONS OFFICER

    Total calculated
    $228,814
    From this org
    $187,720
    From related orgs
    $0
    Other
    $41,094
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $172,266
    Bonus
    $0
    Other
    $15,454
    Deferred
    $5,847
    Nontaxable benefits
    $35,247
    Filer's total
    $228,814

  • Shelly Rose

    SR.DIR OF OPERATIONS & ADMNINISTRATION

    Total calculated
    $233,004
    From this org
    $192,692
    From related orgs
    $0
    Other
    $40,312
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $176,305
    Bonus
    $0
    Other
    $16,387
    Deferred
    $5,969
    Nontaxable benefits
    $34,343
    Filer's total
    $233,004

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART II, COLUMN B (III):
AMOUNTS IN THIS COLUMN FOR CERTAIN INDIVIDUALS REPRESENTS CONTRIBUTIONS TO A 457(B) RETIREMENT PLAN AND GROUP TERM LIFE INSURANCE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
16 April 2024
IRS schema version
2022v5.0
Source object
202421139349300137

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.